Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 210,288 | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 147,000 | |||||||
05/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 9,455 | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 301,614 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:30 AM. |